Award recordCONTRACT

SOUTHEAST MEDLINK

PIID VA52812F0162· VHA· 242-NETWORK CONTRACT OFFICE 02· R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION· FY2012· $46,122 net obligations· UEI VXTAJMYGZRA7· GA

Description

MEDICAL BILLING CLAIMS-VISN MCCF

First action · last action
2011-10-01 · 2012-04-02
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$46,122
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0048V
NAICS
541214 · PAYROLL SERVICES

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$60,000$0Base award · 2011-10-01 · this action $60,000 · running total $60,000Modification P00001 · 2012-04-02 · this action -$13,878 · running total $46,122
  • Base2011-10-01+$60,000= $60,000
  • Mod P000012012-04-02-$13,878= $46,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$60,000$60,000MEDICAL BILLING CLAIMS-VISN MCCF
Mod P00001· FUNDING ONLY ACTION2012-04-02−$13,878$46,122MEDICAL BILLING CLAIMS-VISN MCCF

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI VXTAJMYGZRA7)

AwardOffice · PSC / listingNet obligationsFY
VA528C13015242-NETWORK CONTRACT OFFICE 02 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$61,290FY2011
VA528C03094242-NETWORK CONTRACT OFFICE 02 · R705 · DEBT COLLECTION SERVICES$184,000FY2010
VA732C00007NORTH CENTRAL CPAC · R702 · DATA COLLECTION SERVICES$25,316FY2010
VA528C93146242-NETWORK CONTRACT OFFICE 02 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$187,600FY2009
VA402C96036402-TOGUS · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$17,474FY2009
V69DP548069D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES$365,836FY2008

Other recipients under R705 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P0064CHANGE HEALTHCARE OPERATIONS, LLC242-NETWORK CONTRACT OFFICE 02$0FY2013
VA52812F1572UNITED AUDIT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$224,588FY2013
VA52812F0123UNITED AUDIT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$15,000FY2012
VA52812F0185RECEIVIA, INC.242-NETWORK CONTRACT OFFICE 02$250,333FY2012
VA52812F0125BRSI, LP242-NETWORK CONTRACT OFFICE 02$165,820FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0162_3600_GS23F0048V_4730 · retrieved 2026-09-26.